中商官网
研究报告
中成星耀（870446）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-12-31 | 335600.0000 | -80.51 | -768500.0000 | -42.58 | 165700.0000 | -112.37 | 146100.0000 | -111.31 |
| 2024-12-31 | 163700.0000 | -51.22 | -3452600.0000 | 349.26 | -3177600.0000 | -2017.68 | -3177600.0000 | -2274.95 |
| 2024-06-30 | 163600.0000 | -26.21 | -432600.0000 | 5.85 | -432600.0000 | 5.64 | -432600.0000 | 5.64 |
| 2022-12-31 | 1722300.0000 | -58.29 | -1338300.0000 | 169.44 | -1339900.0000 | -963.89 | -1291900.0000 | -932.95 |
| 2023-06-30 | 221700.0000 | -64.18 | -408700.0000 | -67.97 | -409500.0000 | -67.91 | -409500.0000 | -67.91 |
| 2022-06-30 | 619000.0000 | -57.83 | -1276100.0000 | 1199.49 | -1276100.0000 | -330.47 | -1276100.0000 | -330.47 |
| 2021-12-31 | 4129100.0000 | -18.04 | -496700.0000 | -44.84 | 155100.0000 | -117.13 | 155100.0000 | -109.46 |
| 2021-06-30 | 1467900.0000 | -- | -98200.0000 | -68.42 | 553700.0000 | -275.33 | 553700.0000 | -275.33 |
| 2020-12-31 | 5038000.0000 | 215.51 | -900400.0000 | -79.86 | -905200.0000 | -79.28 | -1640200.0000 | -60.51 |
| 2019-12-31 | 1596800.0000 | -74.96 | -4469900.0000 | -26.80 | -4369300.0000 | -28.53 | -4153400.0000 | -30.69 |
| 2019-06-30 | 847700.0000 | -69.57 | -275900.0000 | -80.08 | -286200.0000 | -79.44 | -286200.0000 | -79.44 |
| 2020-06-30 | 0.0000 | -100.00 | -311000.0000 | 12.72 | -315800.0000 | 10.34 | -315800.0000 | 10.34 |
| 2018-12-31 | 6377500.0000 | -32.79 | -6106500.0000 | -7.83 | -6113500.0000 | -6.35 | -5992300.0000 | -11.95 |
| 2017-12-31 | 9488900.0000 | -72.82 | -6625300.0000 | 121.65 | -6527700.0000 | 164.61 | -6805800.0000 | 221.41 |
| 2018-06-30 | 2785400.0000 | -48.98 | -1384700.0000 | -56.69 | -1391700.0000 | -56.48 | -1391700.0000 | -56.48 |
| 2017-06-30 | 5459600.0000 | -73.11 | -3197300.0000 | 2143.72 | -3197700.0000 | -838.84 | -3197700.0000 | 4759.73 |
| 2016-06-30 | 20306200.0000 | -- | -142500.0000 | -∞ | 432800.0000 | -- | -65800.0000 | -∞ |
| 2016-12-31 | 34916000.0000 | -36.52 | -2989100.0000 | -638.77 | -2466900.0000 | -577.80 | -2117500.0000 | -1131.42 |
| 2015-12-31 | 55004600.0000 | -6.38 | 554800.0000 | -122.14 | 516300.0000 | -120.59 | 205300.0000 | -108.31 |
| 2014-12-31 | 58752400.0000 | -- | -2505800.0000 | -∞ | -2507800.0000 | -∞ | -2471700.0000 | -∞ |
| 2016-05-31 | 18363700.0000 | -- | 237000.0000 | -- | 763400.0000 | -- | 509800.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-12 | -252.38 | 49.37 | 2.57 | -- | 0.0500 | 0.24 | 0.05 |
| 2024-12 | -2103.42 | -1941.11 | -185.97 | -- | 0.0600 | 0.36 | 0.10 |
| 2024-06 | -264.43 | -264.43 | -6.55 | -- | 0.0300 | 0.33 | 0.02 |
| 2022-12 | -77.90 | -77.80 | -13.99 | -- | 0.6400 | 0.96 | 0.18 |
| 2023-06 | -184.39 | -184.71 | -5.99 | -- | 0.0500 | 0.28 | 0.03 |
| 2022-06 | -206.17 | -206.16 | -35.30 | -- | 0.2600 | 0.95 | 0.17 |
| 2021-12 | -12.03 | 3.76 | 3.32 | -- | 3.4200 | 1.23 | 0.88 |
| 2021-06 | -6.69 | 37.72 | 11.15 | -- | 1.6500 | 0.68 | 0.30 |
| 2020-12 | -17.87 | -17.97 | -17.40 | -- | 310.6000 | 1.60 | 0.97 |
| 2019-12 | -278.61 | -273.63 | -93.74 | -- | -- | 0.63 | 0.34 |
| 2019-06 | -32.55 | -33.76 | -3.22 | -- | 0.2100 | 0.55 | 0.10 |
| 2020-06 | -- | -- | -7.90 | -- | -- | -- | 0.00 |
| 2018-12 | -103.86 | -95.86 | -63.16 | -- | 1.9300 | 1.33 | 0.66 |
| 2017-12 | -82.58 | -68.79 | -34.10 | -- | 2.0800 | 1.19 | 0.50 |
| 2018-06 | -68.27 | -49.96 | -9.92 | -- | 0.5600 | -- | 0.20 |
| 2017-06 | -69.55 | -58.57 | -13.34 | -- | 0.8300 | 1.23 | 0.23 |
| 2016-06 | -0.70 | 2.13 | -- | -- | -- | -- | -- |
| 2016-12 | -8.56 | -7.07 | -14.70 | -- | 3.7500 | 5.57 | 2.08 |
| 2015-12 | 1.01 | 0.94 | 3.41 | -- | 6.1300 | 28.92 | 3.64 |
| 2014-12 | -4.26 | -4.27 | -14.90 | -- | 10.1300 | 106.51 | 3.49 |
| 2016-05 | 1.29 | 4.16 | 4.56 | -- | -- | -- | 1.10 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-12 | 93.83 | 6.17 | 1.0400 | 0.1900 |
| 2024-12 | 64.32 | 35.69 | 1.5500 | 0.0100 |
| 2024-06 | 100.52 | -0.52 | 0.9700 | 0.2000 |
| 2022-12 | 99.79 | 0.21 | 0.9300 | 0.5100 |
| 2023-06 | 105.98 | -5.98 | 0.8500 | 0.1800 |
| 2022-06 | 98.24 | 1.76 | 0.7600 | 0.2600 |
| 2021-12 | 71.27 | 28.73 | 1.1900 | 0.6700 |
| 2021-06 | 63.81 | 36.19 | 1.4800 | 1.1700 |
| 2020-12 | 77.22 | 22.78 | 1.3000 | 1.2800 |
| 2019-12 | 39.38 | 60.62 | 2.2900 | 1.0900 |
| 2019-06 | 19.02 | 80.98 | 5.1000 | 1.4700 |
| 2020-06 | 34.71 | 65.29 | 2.5500 | 1.1600 |
| 2018-12 | 27.90 | 72.10 | 3.5800 | 1.4100 |
| 2017-12 | 32.23 | 67.77 | 3.0600 | 1.5200 |
| 2018-06 | 20.38 | 79.62 | 4.8300 | 2.3300 |
| 2017-06 | 30.82 | 69.18 | 3.1600 | 2.2600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 37.49 | 62.51 | 2.5600 | 1.6100 |
| 2015-12 | 98.54 | 1.46 | 0.9900 | 0.2900 |
| 2014-12 | 114.76 | -14.76 | 0.8500 | 0.5500 |
| 2016-05 | 36.38 | 63.62 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023-12 | 1182600.0000 | 1600.0000 | 1039700.0000 | 219800.0000 |
| 2024-12 | 3607000.0000 | -- | 789000.0000 | 101100.0000 |
| 2024-06 | 596200.0000 | -- | 392900.0000 | 84400.0000 |
| 2022-12 | 3064000.0000 | 17700.0000 | 1480100.0000 | 67400.0000 |
| 2023-06 | 630500.0000 | 1600.0000 | 501000.0000 | 116900.0000 |
| 2022-06 | 1895200.0000 | 12500.0000 | 1455400.0000 | -4100.0000 |
| 2021-12 | 4625900.0000 | 92200.0000 | 1943800.0000 | 30200.0000 |
| 2021-06 | 1566100.0000 | 34900.0000 | 895500.0000 | 1100.0000 |
| 2020-12 | 5938400.0000 | -- | 1093600.0000 | -14700.0000 |
| 2019-12 | 6045700.0000 | 1800.0000 | 825500.0000 | 1700.0000 |
| 2019-06 | 1123600.0000 | 1800.0000 | 503100.0000 | 300.0000 |
| 2020-06 | 311000.0000 | -- | 310400.0000 | 600.0000 |
| 2018-12 | 13001000.0000 | 306600.0000 | 2108800.0000 | 26300.0000 |
| 2017-12 | 17325300.0000 | 681400.0000 | 3709000.0000 | -11400.0000 |
| 2018-06 | 4687100.0000 | 134500.0000 | 1364700.0000 | -1300.0000 |
| 2017-06 | 9256900.0000 | 528000.0000 | 2246000.0000 | -4500.0000 |
| 2016-06 | 20448700.0000 | 591600.0000 | 2656600.0000 | 32500.0000 |
| 2016-12 | 37905100.0000 | 959700.0000 | 7601600.0000 | 33200.0000 |
| 2015-12 | 54449800.0000 | 1471100.0000 | 5118700.0000 | 120900.0000 |
| 2014-12 | 61258100.0000 | 1292700.0000 | 5576600.0000 | -181900.0000 |
| 2016-05 | 18126700.0000 | 502300.0000 | 2059100.0000 | 33200.0000 |